Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 01/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 5,800 | |||||||
06/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 01/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 1,680 | |||||||
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,006 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,881 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,181 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 39,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:17 PM. |